Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 64.34 | 64.35 | 64.34 | 63.22 | 63.22 | 63.23 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 64.34 | 64.35 | 64.34 | 63.22 | 63.22 | 63.23 | | Other Income | 6.76 | 5.57 | 4.19 | 4.20 | 36.72 | 3.56 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 71.10 | 69.92 | 68.53 | 67.42 | 99.94 | 66.79 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 16.50 | 15.68 | 14.62 | 14.44 | 11.94 | 12.51 | | Employee Cost | 2.81 | 2.74 | 3.16 | 2.70 | 2.25 | 2.14 | | Other Manufacturing Expenses | 0.10 | 0.09 | 0.10 | 0.09 | 0.09 | 0.10 | | Selling & Administrative Expenses | 2.16 | 4.60 | 2.05 | 2.30 | 2.25 | 2.02 | | Miscellaneous Expenses | 1.48 | 1.26 | 1.27 | -13.28 | -10.75 | -11.35 | | Less : Pre-operative Expenses Capitalised | 17.03 | 15.92 | 14.79 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 6.03 | 8.45 | 6.41 | 6.25 | 5.78 | 5.42 | | Operating Profit | 65.07 | 61.46 | 62.12 | 61.17 | 94.17 | 61.37 | | Interest | 5.15 | 5.70 | 6.73 | 7.31 | 7.04 | 2.12 | | Gross Profit | 59.92 | 55.76 | 55.39 | 53.86 | 87.13 | 59.25 | | Depreciation | 2.08 | 2.10 | 2.05 | 1.81 | 1.60 | 1.25 | | Profit Before Tax | 57.84 | 53.66 | 53.34 | 52.05 | 85.53 | 58.00 | | Tax | 21.82 | 30.37 | 30.34 | 19.03 | 15.49 | 14.40 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.28 | -0.26 | -0.27 | 0.03 | 0.00 | -0.33 | | Reported Net Profit | 36.30 | 23.56 | 23.28 | 32.99 | 70.04 | 43.94 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 24.10 | 0.47 | | Adjusted Net Profit | 36.30 | 23.56 | 23.28 | 32.99 | 45.94 | 43.47 | | Adjustment below Net Profit | 0.50 | 3.49 | -0.52 | -0.27 | -0.51 | -8.41 | | P & L Balance brought forward | 240.25 | 236.11 | 239.56 | 223.12 | 169.87 | 167.17 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 22.91 | 22.91 | 26.21 | 16.28 | 16.28 | 32.83 | | P & L Balance carried down | 254.14 | 240.25 | 236.11 | 239.56 | 223.12 | 169.87 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 16.55 | 16.55 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 175.00 | 175.00 | 175.00 | 200.00 | 250.00 | 125.00 | | Dividend Per Share(Rs) | 1.75 | 1.75 | 1.75 | 2.00 | 5.00 | 2.50 | | Earnings Per Share-Unit Curr | 2.74 | 1.78 | 1.76 | 2.49 | 10.58 | 6.64 | | Earnings Per Share(Adj)-Unit Curr | 2.74 | 1.78 | 1.76 | 2.49 | 5.29 | 3.32 | | Book Value-Unit Curr | 41.96 | 41.37 | 30.55 | 21.72 | 45.40 | 23.03 | | Book Value(Adj)-Unit Curr | 41.96 | 41.37 | 30.55 | 21.72 | 22.70 | 11.52 |
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